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Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Assets Management PMS
Add property in assets configuration
Currency Rate Update Coin Market Cap
Allows to download crypto currency exchange rates from Coin Market Cap
Account Payment UNECE
UNECE nomenclature for the payment methods
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Move Line XLSX export
Journal Items Excel export
Account Move Line Check Number
Add the check number in the journal items
Inter Company Invoices Sale
Show sale related fields
Account Check Payee
Add payee on payment for check printing
Inter Company Invoices Queued
Generate invoices using jobs
Account Check Date
Add check date on payment for check printing
Receipt Printing
Enable printing in sale and purchase receipts
Bank Statement Check Number
Add the check number in the bank statements
Cost-Revenue Spread Extra Features
Extra feature for account spread cost/revenue
